WOODLAWN ARTS ACADEMY

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

TIM SCHLEGEL

Phone

8156264278

Tax Period

2024-01-01 to 2024-12-31

WOODLAWN ARTS ACADEMY, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $973K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $827K left a modest 15% surplus.

Mission

TO PROVIDE QUALITY ARTISTIC OPPORTUNITIES TO THE SAUK VALLEY COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $657,272 Revenue: $972,818

TO ENRICH THE LIVES AND EXPAND THE OPPORTUNITIES OF ALL PEOPLE IN THE COMMUNITY THROUGH THE ARTS. PROGRAMS OFFERRED TO ALL AGES AND ALL RESIDENTS OF THE SAUK VALLEY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $379,364

Program Service Revenue $550,590

Investment Income $17,044

Other Revenue $25,820

TOTAL REVENUE $972,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $471,734

Fundraising Expenses $27,740

Program Expenses $657,272

Other Expenses $355,523

TOTAL EXPENSES $827,257

Year-over-Year Comparison

	2024	2023	Change
Revenue	$972,818	$828,175	+0.2%
Expenses	$827,257	$791,031	+0.0%
Net Income	$145,561	$37,144	+2.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$100,598

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA ZEPEZAUER	EXECUTIVE DI	40.00	Officer	$100,598	$0	$100,598
KIP AITKEN	MEMBER	1.00	Director	$0	$0	$0
TOM AUSMAN	MEMBER	1.00	Director	$0	$0	$0
TRICIA BROSHOUS	MEMBER	1.00	Director	$0	$0	$0
PETE DILLON	MEMBER AT LA	1.00	Director	$0	$0	$0
KIM EWOLDSEN	MEMBER	1.00	Director	$0	$0	$0
MICHELLE LINKE	TREASURER	1.00	Officer Director	$0	$0	$0
KEVIN MCFADDEN	MEMBER	1.00	Director	$0	$0	$0
DENIS MENNIE	MEMBER	1.00	Director	$0	$0	$0
TIM SCHLEGEL	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
MIKE STERBA	SECRETARY	1.00	Officer Director	$0	$0	$0
MARY ELLEN WILKINSON	VICE CHAIRPE	2.00	Officer Director	$0	$0	$0
HEATHER WITTENAUER	MEMBER	1.00	Director	$0	$0	$0
TIM ZOLLINGER	MEMBER	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$972,818	$827,257	$711,857	$145,561
2023	$828,175	$791,031	$437,194	$37,144
2022	$725,475	$742,758	$383,998	$-17,283
2021	$718,677	$679,251	$415,650	$39,426
2020	$476,692	$544,521	$349,582	$-67,829
2019	$729,629	$678,525	$426,907	$51,104
2018	$728,599	$672,667	$376,076	$55,932